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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : DOPAMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | DOPAMINE |
| Siren | 877602680 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24229 |
| Management number | 2019B05024 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 840.00 | 7 840.00 | 7 840.00 | |
028 Tangible Assets | 35 392.00 | 5 372.00 | 30 020.00 | 35 392.00 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 45 392.00 | 5 372.00 | 40 020.00 | 45 392.00 |
050 Raw materials, supplies, in progress | 1 536.00 | 1 536.00 | 1 536.00 | |
060 Merchandise inventory | 2 074.00 | 2 074.00 | 2 074.00 | |
072 Receivables – Other | 7 490.00 | 7 490.00 | 7 490.00 | |
084 Cash | 7 076.00 | 7 076.00 | 7 076.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 18 176.00 | 18 176.00 | 18 176.00 | |
110 Total Assets | 63 568.00 | 5 372.00 | 58 196.00 | 63 568.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -32 766.00 | |||
136 Profit for the Year | -32 766.00 | |||
142 Total Equity - Total I | -29 766.00 | |||
156 Loans and similar debts | 50 433.00 | |||
166 Suppliers and related accounts | 5 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 795.00 | |||
172 Other debts | 32 011.00 | |||
176 Total debts | 87 961.00 | |||
180 Liabilities Total | 58 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 392.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 840.00 | 7 840.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 292.00 | 29 292.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 700.00 | 5 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 400.00 | 400.00 | ||
482 INCREASES Financial Assets | 2 160.00 | 2 160.00 | ||
490 Total Fixed Assets (Gross Value) | 45 392.00 | 45 392.00 | ||
492 Total Fixed Assets (Increases) | 45 392.00 | 45 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 501.00 | 4 501.00 | ||
378 Amount of deductible VAT on goods and services | 6 567.00 | 6 567.00 | ||
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